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This Government Contract opportunity from Department Of The Interior was posted on May 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

23--TX-UVALDE NFH-RV ON SITE LODGING

Awarded
RFQ1753289Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336214
New
SLED
Restroom Trailers
Solicitation # UOM-IFB-2026-3357
The University of Montana is soliciting bids under solicitation number UOM-IFB-2026-3357 for the purchase of one 4-season restroom trailer. The scope of work requires the total cost to include delivery to Missoula, Montana. This is an Invitation For Bid (IFB) posted on October 20, 2026, with a response deadline of November 3, 2026, at 2:00 PM MST. Bob Hlynosky serves as the primary point of contact for this procurement. Interested bidders must respond to all requirements detailed in the attached document UOM-FB-2026-3357.docx and ensure the front cover of the proposal is signed either digitally or via scanned ink. A critical requirement for award is the certification that the offeror does not have and will not implement any policies or practices that discriminate against firearm entities or firearm trade associations. Bids should be submitted through the designated electronic portal.
Montana

POSTED

2 days ago

DEADLINE

in 12 days
NAICS: 336214
New
DIBBS
MODIFICATION KIT, SHIP
Solicitation # SPE7M4-27-T-1344
Solicitation SPE7M4-27-T-1344 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three ship and boat propulsion modification kits, identified by NSN 2010017159072. This procurement is designated as a total small business set-aside under NAICS code 336214. Interested responsible sources must submit electronic quotes via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The approved source for this item is 0EYA6 H71435/FK. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 241 days and a required delivery date of October 31, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must adhere to strict packaging and marking standards, including MIL-STD-129, RP001 for palletization, and MIL-STD-2073-1 Appendix D for kits. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

7 days ago

DEADLINE

in 4 days
NAICS: 336214
DIBBS
WINDSHIELD WIPER ASSEM
Solicitation # SPE7M4-27-T-1237
Solicitation SPE7M4-27-T-1237, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one windshield wiper assembly, identified by NSN 2090015600637 and approved part number IM-LCS-1588-D6-115/1-(S1195-A700-B1000) from CAGE 0BJH3. The item is to be delivered to the USS Minneapolis St Paul (LCS 21) with a required delivery date of October 7, 2026, and a delivery lead time of 20 days after order. The contract specifies destination for both inspection and acceptance, with shipping terms set as FOB Destination. The contractor must adhere to strict quality and material standards, including the prohibition of intentionally added mercury and the use of Class I ozone-depleting substances. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with marking and labeling following MIL-STD-129. Technical and quality requirements from the DLA Master List take precedence over other standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Quotes must be submitted through the DLA Internet Bid Board System by October 26, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days
NAICS: 336214
DIBBS
MODIFICATION KIT, SHIP
Solicitation # SPE7M4-27-T-1007
Solicitation SPE7M4-27-T-1007 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of four modification kits for ship and boat propulsion. The required items are identified by NSN 2010017159061 and part number US71435/OK from Defense Maritime Solutions, Inc. The contract specifies a delivery timeline of 164 days after order, with a need ship date of April 6, 2027, and an original required delivery date of July 2, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for general packaging, MIL-STD-2073-1 Appendix D for kits, and MIL-STD-129 for marking. Special prohibitions are in place against the use of Class I ozone-depleting chemicals. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, cybersecurity requirements under NIST SP 800-171, and domestic sourcing mandates including the Buy American Act and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

10 days ago

DEADLINE

in 1 day
NAICS: 336214
DIBBS
ARM, WINDSHIELD WIPER
Solicitation # SPE7M0-27-Q-0096
Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

13 days ago

DEADLINE

in 1 day
NAICS: 336214
International
Supply, Delivery and Installation of Wheeled Bunkhouse
Solicitation # SPSA-RFP-2026-149
The Saskatchewan Public Safety Agency is seeking proposals for the supply, delivery, and installation of one wheeled bunkhouse, with the option to procure a second unit based on the pricing provided. These assets will be integrated into the agency's mixed fleet of mobile camp infrastructure used to support all-hazard incident response efforts across Saskatchewan. Interested parties must submit their proposals electronically via the Euna Bonfire portal by the deadline of October 28, 2026. All official communications, including questions and answers, will be managed through the Bonfire platform. The solicitation is identified by number SPSA-RFP-2026-149.
Saskatchewan Public Safety Agency

POSTED

21 days ago

DEADLINE

in 6 days
NAICS: 336214
Federal
Off-Road Enclosed Cargo Trailer ManufacturingTwo custom 6'x10' insulated, off-road capable cargo trailers are to be manufactured for the USDA Forest Service to support UAS operations in wildland fire environments, with full compliance to Attachment J.2 specifications ensuring structural integrity and durability under extreme conditions. The trailers must be engineered for rugged terrain and sustained exposure to high heat, smoke, and debris, making them suitable for deployment in active fire zones. The contract is a small business set-aside under the SBA Total Small Business Set-Aside program, with the NAICS code 336214 indicating classification under Trailers and Truck Body Manufacturing. Performance is expected to occur in Buffalo, and the contract type is a subcontract issued under the Department of Agriculture’s Csa Intermountain 4 agency. All work must meet strict federal standards for quality, safety, and environmental resilience without deviation, and the procurement is open to eligible small businesses only.
Csa Intermountain 4 Usda-Fs

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
DIBBS
Trailer Modulator Unit SupplyThe contract entails the supply of four trailer modulator units identified by NSN 2530015245370, manufactured to meet the technical specifications and packaging standards established by the Defense Logistics Agency. These units are classified under NAICS code 336214, indicating they are part of the automotive body and trailer manufacturing sector, and are intended for military use under the Department of Defense. The contract is structured as a subcontract and was posted on June 24, 2026, with performance obligations tied to DLA’s requirements for functionality, durability, and compliance. Although no specific delivery location or point of contact is listed, the units must be delivered in accordance with DLA’s logistical and quality protocols to ensure readiness and interoperability within defense systems.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile Trailer Procurement (New or Commercial-Off-The-Shelf)The contract involves the procurement of three fully equipped mobile travel trailers, delivered as turnkey units that include all necessary interior finishes, heating, ventilation, and air conditioning systems, as well as utility hookups. These trailers must meet all relevant recreational vehicle safety standards, ensuring compliance and readiness for use upon delivery. The procurement is classified under NAICS code 336214, indicating manufacturing related to mobile homes. Issued by the Department of the Interior's Western Region, the contract was posted on April 2, 2026, as a subcontract opportunity. While specific location details for performance and contact information are not provided, the emphasis is on acquiring either new or commercially available off-the-shelf trailers to fulfill this requirement. The trailers are intended to support the agency's operational needs, likely providing mobile housing or workspace solutions in various deployment scenarios.
Western Region

POSTED

7 months ago

DEADLINE

N/A
NAICS: 336214
Federal
Mobile MRI Trailer Manufacturing & IntegrationThis contract involves the design, fabrication, and integration of a mobile MRI unit trailer, encompassing structural framing, climate control systems, MRI shielding, and the incorporation of medical equipment along with patient access features. It is set aside specifically for Service-Disabled Veteran-Owned Small Businesses, ensuring participation from this designated group. The work falls under NAICS code 336214, which relates to manufacturing specialized trailers or mobile units. The Department of Veterans Affairs is the awarding agency through the 247-NETWORK Contract Office 7, emphasizing a focus on supporting veterans' healthcare infrastructure. Although exact locations for the work performance were not specified, the contract underscores the importance of delivering a fully functional and compliant mobile MRI trailer that meets the rigorous technical and safety requirements essential for medical imaging in a mobile environment.
247-NETWORK Contract Office 7 (36C247)

POSTED

10 months ago

DEADLINE

N/A

General Info

Agency

Department Of The Interior → Sat Team 2 Fws

Contract Value

$30,149

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

TRAYLOR MOTOR HOMES, INC. 6650 MOUNTAIN TRL DALLAS TX 75236 USA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Sat Team 2 Fws
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Organization / AgencyDepartment Of The Interior → Sat Team 2 Fws
Office AddressFalls Church, VA, 22041, USA
Contacts
Patrick Lydia
contact@example.gov
+1 (555) 000-0000

Full Description

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TX-UVALDE NFH-RV ON SITE LODGING

More opportunities from Department Of The Interior → Sat Team 2 Fws

Same awarding agency

NAICS: 111422
Federal
Vehicle Recompete: CO-FWS ROCKY MTN ARSNL- 5-YEAR BPA TO PURCHASE NATIVE SEED FROM PAWNEE BUTTES… — BPA 140FS223Q0027The U.S. Fish and Wildlife Service has established a five-year Blanket Purchase Agreement under solicitation 140FS223Q0027 for the procurement of native seeds to support the Rocky Mountain Arsenal. The ordering period for this vehicle is set to conclude on March 14, 2028. Currently, the agreement includes two active task orders with a combined total value of 38,474.50 dollars. Two companies are currently serving as incumbents on this vehicle. Environmental Seeds West LLC holds the highest value order at 23,602.50 dollars for the First Creek Restoration project, while Pawnee Buttes Seed, Inc. holds an order valued at 14,872 dollars. There is a medium confidence level that this contract will be subject to a recompete in the future.
Floriculture Production

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 423320
Federal
Crushed Limestone Gravel Supply (Grade A)This contract involves the supply and delivery of 2,325 tons of Grade A crushed limestone gravel specifically for road maintenance at the McFaddin National Wildlife Refuge. The terms of the contract indicate delivery is to be made FOB destination, meaning the supplier is responsible for transportation and delivery costs until the material reaches the designated location. The contract is issued by the Department of the Interior through the Sat Team 2 FWS, aligning with NAICS code 423320, which relates to brick, stone, and related construction material merchant wholesalers. The procurement is structured as a subcontract under a non-specified solicitation number and was posted on May 4, 2026. Details regarding the exact location of performance within the wildlife refuge, point of contact, and specific organizational types are not provided. The focus is on supporting infrastructure maintenance within a federal wildlife refuge, ensuring the roadways remain functional and safe by utilizing high-quality crushed limestone gravel.
Brick, Stone, and Related Construction Material Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 484121
Federal
Transportation and Delivery ServicesThis contract pertains to the transportation and delivery of specially upfitted Ford F-150 LE vehicles from an upfitting facility to various Fish and Wildlife Service (FWS) refuges. The scope includes managing all aspects of delivery, particularly handling logistics and responsibilities associated with destinations located more than 100 miles from the facility. The contractor is accountable for any additional costs incurred due to extended distance deliveries. Issued by the Department of the Interior under the agency “Sat Team 2 Fws,” this subcontract falls within the NAICS code 484121, which relates to general freight trucking. The contract was posted on April 30, 2026, and focuses on ensuring the efficient and secure transportation of government vehicles to support operational readiness at FWS refuges. Specific location details for the place of performance and points of contact are not provided, emphasizing the contractor’s role in managing delivery logistics across potentially varied geographic locations.
General Freight Trucking, Long-Distance, Truckload

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 325992
Federal
Sustainable and Biobased Product SupplyThe contract involves the supply of sustainable and biobased materials or components specifically designed for vehicle upfit applications. These products must comply with recognized environmental standards such as USDA BioPreferred® or the EPA SNAP program, ensuring that the materials contribute to sustainability goals and reduced environmental impact. The focus is on interior materials and fluids that align with federal guidelines promoting biobased and environmentally preferable products. Issued by the Department of the Interior's Sat Team 2 Fws, this subcontract falls under the NAICS code 325992, which relates to specialized chemical manufacturing. Although specific solicitation details, location, and points of contact are not provided, the contract underscores the agency's commitment to incorporating eco-friendly supplies in its operations. The procurement seeks vendors capable of meeting stringent criteria for sustainability in materials for vehicle modifications, supporting federal mandates for greener government purchasing.
Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 811198
Federal
Vehicle Upfitting and Integration ServicesThis contract involves the complete upfitting of F-150 LE vehicles, which encompasses equipment mounting, electrical system integration, and thorough quality assurance processes. The work also includes managing and coordinating with subcontractors to ensure smooth project execution. A critical requirement is maintaining secure storage for the vehicles and equipment throughout the process, as well as adherence to Original Equipment Manufacturer (OEM) standards to guarantee compliance and quality. Issued by the Department of the Interior under the agency Sat Team 2 FWS, this subcontract falls within the industry classification 811198. While specific location details and points of contact are not provided, the contract is geared toward specialized vehicle modification services, emphasizing technical expertise in electrical integration and stringent quality controls. The timeline suggests that the solicitation was posted in late April 2026, and it entails comprehensive coordination and secure handling during all phases of the vehicle upfitting project.
All Other Automotive Repair and Maintenance

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 811490
Federal
Vehicle Decal and Graphic ApplicationThis contract involves the precise application of standardized decals and graphics on F-150 LE vehicles to maintain a consistent appearance across the fleet. The work must be carried out under controlled conditions, specifically at temperatures exceeding 46°F, to ensure proper adhesion and durability of the graphics. The contract is a subcontract categorized under the NAICS code 811490, which relates to automotive services including vehicle maintenance and repair. The contract is issued by Sat Team 2 Fws within the Department of the Interior and was posted on April 30, 2026. While specific location details and points of contact are not provided, the focus remains on delivering uniform vehicle aesthetics through expert decal application. This service supports the department’s efforts in fleet management and branding, emphasizing quality and environmental conditions to uphold standards.
Other Personal and Household Goods Repair and Maintenance

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 334220
Federal
Law Enforcement Vehicle Radio InstallationThe contract involves the installation and configuration of law enforcement-grade radio systems in Ford F-150 Law Enforcement vehicles. This work includes comprehensive wiring, antenna mounting, integration with the original equipment manufacturer (OEM) electronics, and conducting functional testing in accordance with the FWSBLM Radio Installation Standard Operating Procedure. The goal is to ensure the radio systems operate efficiently and meet the high standards required for law enforcement communications. This subcontract, issued by the Department of the Interior through Sat Team 2 Fws, falls under the NAICS code 334220, which covers radio and television broadcasting and wireless communications equipment manufacturing. Although certain logistical details such as the place of performance and point of contact are unspecified, the contract emphasizes adherence to strict installation protocols to maintain system functionality and overall vehicle integrity.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Small Business Subcontracting and Accelerated Payment AdministrationThis contract involves the administration of compliance with subcontracting requirements and the facilitation of accelerated payments to small business subcontractors, as mandated by the Federal Acquisition Regulation clause FAR 52.232-40. It ensures that small business subcontractors receive timely payments, promoting their financial stability and supporting federal subcontracting goals. The contract specifically addresses managing subcontracting obligations to enhance participation by small businesses under these flow-down provisions. The work falls under NAICS code 541611 and is overseen by the Sat Team 2 Fws within the Department of the Interior. Although specific location details and points of contact are not provided, the contract is categorized as a subcontract without a designated set-aside type. Its primary focus is to support small business engagement in federal projects by effectively administering compliance and payment processes in alignment with regulatory requirements.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Quality Assurance and Surveillance SupportThe contract titled "Quality Assurance and Surveillance Support" involves providing essential services related to compliance reporting, maintaining and updating cleaning checklists, and coordinating efforts with the Quality Assurance Evaluator (QAE). The work focuses on ensuring audit readiness through meticulous oversight and implementing necessary corrective actions to address any discrepancies or deficiencies identified during evaluations. This subcontract supports the Department of the Interior's Sat Team 2 Fws by reinforcing quality assurance processes to maintain regulatory and organizational standards. The contract falls under NAICS code 541611, which typically includes administrative management and general management consulting services. Although specific location details and a designated point of contact are not provided, the role emphasizes collaboration and communication with internal stakeholders to uphold compliance and quality metrics. The scope of work requires a thorough understanding of quality assurance protocols and the ability to support continuous improvement initiatives within the agency’s operational framework.
Administrative Management and General Management Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561730
Federal
Specialty Cleaning Services (Deep Cleaning, Carpet, Windows)The contract involves providing specialized monthly deep cleaning services for two sites, with a focus on a total area of approximately 4,100 square feet. The scope of work includes comprehensive carpet shampooing, window washing, high-dusting, and disinfection to maintain cleanliness and hygiene standards. These services are tailored to ensure thorough maintenance, particularly emphasizing attention to detail in hard-to-reach areas and high-traffic zones. Issued by the Department of the Interior under the agency "Sat Team 2 Fws," this subcontract falls under the NAICS code 561730, which covers janitorial services. While specific location and contact details are not provided, the agreement underscores ongoing, routine cleaning efforts designed to support facility upkeep and enhance environmental quality at both designated sites.
Landscaping Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 424330
Federal
Janitorial Supplies and Consumables SupplyThe contract involves the provision of a comprehensive range of janitorial consumables, including paper products, trash bags, cleaning chemicals, disinfectants, and floor care products. These supplies are intended to service two specified contract locations, ensuring that all necessary materials for routine cleaning and maintenance are consistently available. The contract is managed under the Department of the Interior, specifically through the Sat Team 2 Fws, and it is classified under the NAICS code 424330, which pertains to industrial supplies merchant wholesalers. As a subcontract arrangement, this contract does not specify set-aside status or special organizational types, nor does it detail exact performance locations or points of contact. The solicitation was posted on April 28, 2026, making it a relatively recent procurement. The emphasis of this contract is on securing reliable and ongoing delivery of essential janitorial consumables to support facility operations within the government sector, highlighting the importance of maintaining cleanliness and hygiene standards at the specified sites.
Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Routine Janitorial Cleaning Services – Visitor Service BuildingThis contract entails routine janitorial cleaning services for the Prairie Wetlands Learning Center, encompassing the maintenance of public areas, restrooms, exhibit spaces, and administrative offices within the Visitor Service Building. It is a subcontract managed under the Department of the Interior’s Sat Team 2 Fws, focused on ensuring a clean and well-maintained environment conducive to visitor engagement and staff operations. The contract aligns with the NAICS code 561720, which pertains to janitorial services. Although specific locational details such as city, state, and postal code are not provided, the scope covers all essential cleaning requirements to support the facility’s operational and public-facing functions. The solicitation was posted on April 28, 2026, and while some contact details and set-aside type information are not specified, the contract is accessible through the official government procurement portal.
Janitorial Services

POSTED

6 months ago

DEADLINE

N/A
View Details

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